| CHI-TOWN PRINTINGCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Mar 6, 2026 | $920 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 10, 2025 | $898 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2026 | $894 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Aug 21, 2025 | $865 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | INTERN STIPENDF3 17 | Oct 15, 2025 | $850 | FEC disbursement search ↗ |
| HENDERSON, ETHANEVANSTON, IL | MILEAGEF3 17 | Jul 10, 2025 | $848 | FEC disbursement search ↗ |
| MEREL FAMILY LAWCHICAGO, IL | LEGAL SERVICESF3 17 | May 11, 2026 | $840 | FEC disbursement search ↗ |
| CHI-TOWN PRINTINGCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Mar 6, 2026 | $840 | FEC disbursement search ↗ |
| HOTEL.COMDALLAS, TX | LODGINGF3 17 | Feb 17, 2026 | $834 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | TRAVELF3 17 | Jan 22, 2026 | $832 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2025 | $821 | FEC disbursement search ↗ |
| BOOKCLUB CHICAGOCHICAGO, IL | EVENT SPACE RENTALF3 17 | Dec 18, 2025 | $800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2025 | $781 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 20, 2025 | $780 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 20, 2025 | $769 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 25, 2026 | $766 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 18, 2026 | $752 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | INTERN STIPENDF3 17 | Nov 10, 2025 | $750 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | INTERN STIPENDF3 17 | Oct 3, 2025 | $750 | FEC disbursement search ↗ |
| LA BELLA TRATTORIACHICAGO, IL | EVENT SPACE RENTALF3 17 | Nov 14, 2025 | $750 | FEC disbursement search ↗ |
| CHARLTON, GRAYSONEVANSTON, IL | INTERN STIPENDF3 17 | Nov 10, 2025 | $750 | FEC disbursement search ↗ |
| CHARLTON, GRAYSONEVANSTON, IL | INTERN STIPENDF3 17 | Oct 15, 2025 | $750 | FEC disbursement search ↗ |
| CHARLTON, GRAYSONEVANSTON, IL | INTERN STIPENDF3 17 | Oct 3, 2025 | $750 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | INTERN STIPENDF3 17 | Sep 15, 2025 | $750 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | INTERN STIPENDF3 17 | Aug 29, 2025 | $750 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | INTERN STIPENDF3 17 | Aug 19, 2025 | $750 | FEC disbursement search ↗ |
| MUSAEV, ADAMEVANSTON, IL | INTERN STIPENDF3 17 | Jul 31, 2025 | $750 | FEC disbursement search ↗ |
| CLAIRE'S KORNER, LLCEVANSTON, IL | CATERINGF3 17 | Aug 20, 2025 | $750 | FEC disbursement search ↗ |
| CHARLTON, GRAYSONEVANSTON, IL | INTERN STIPENDF3 17 | Sep 15, 2025 | $750 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2026 | $730 | FEC disbursement search ↗ |
| CHI-TOWN PRINTINGCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Mar 10, 2026 | $725 | FEC disbursement search ↗ |
| CHI-TOWN PRINTINGCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Mar 10, 2026 | $725 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTING - CAMPAIGN MATERIALSF3 17 | Jun 11, 2025 | $709 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 22, 2025 | $706 | FEC disbursement search ↗ |
| LUCKY COWHERD, LLCNEW YORK, NY | EVENT PERFORMERF3 17 | Jul 2, 2025 | $706 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 4, 2025 | $666 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $651 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 17, 2025 | $641 | FEC disbursement search ↗ |
| TASKRABBITSAN FRANCISCO, CA | OFFICE SUPPLIESF3 17 | Dec 12, 2025 | $620 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 22, 2025 | $616 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 3, 2025 | $611 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 13, 2025 | $607 | FEC disbursement search ↗ |
| CITY OF HAWTHORN WOODSHAWTHORN WOODS, IL | EVENT REGISTRATIONF3 17 | Jul 3, 2025 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2025 | $588 | FEC disbursement search ↗ |
| LINKEDINSUNNYVALE, CA | DIGITAL ADVERTISINGF3 17 | Oct 14, 2025 | $588 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 16, 2026 | $572 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 24, 2025 | $572 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jul 31, 2025 | $568 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 18, 2025 | $565 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 18, 2025 | $565 | FEC disbursement search ↗ |